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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41263498 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 25.09.2026 2,225
cablu 6x19+fc d = 8 mm, l = 400 m
DA41219123 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 18.09.2026 918
cablu st-st 6x36ws+fc d = 16 mm, l = 50 m sga vaslui
DA41193006 NUCLEARELECTRICA SERV SRL CUI: 45374854 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 16.09.2026 3,637
cheie tachelaj
DA41161276 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 11.09.2026 2,788
macarale scena
DA41108070 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 FORUM INDUSTRY SRL CUI: 15757939 furnizare 32581100-0 03.09.2026 275
cabluri de legare -sga vaslui
DA40965241 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 10.08.2026 918
cablu st-st 6x36ws+fc- sga vs
DA40896487 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42141600-5 28.07.2026 1,134
palan manual cu levier cu cablu wll = 2 t, l max = 1900 mm
DA40873448 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 27.07.2026 4,313
parama metalica diametru 18 mm , mbl-210kn si bride zincate 19mm pentru pontoane afdj dana 16
DA40869414 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 22.07.2026 501
chinga gase 4t x 4m
DA40870085 AUTORITATEA NAVALA ROMANA CUI: 11055818 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44423000-1 22.07.2026 489
dispozitive de ridicare
DA40859254 RAJA SA CUI: 1890420 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44322000-3 21.07.2026 279
cablu inox 7x19 d = 6 mm
DA40847505 UNITATEA MILITARA 02132 CUI: 14236177 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44423300-4 20.07.2026 348
d-ring cu arc 3 t
DA40832981 AQUAVAS SA CUI: 17986823 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42418000-9 16.07.2026 16,550
tripod wll 1000 kg, cu electropalan
DA40823833 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 15.07.2026 3,580
vinci manual 2000 kg, cu 20 m cablu si carlig
DA40750263 COMPANIA DE APA SA CUI: 22987337 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 02.07.2026 28,850
electropalan 3 tone
DA40750310 COMPANIA DE APA SA CUI: 22987337 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 02.07.2026 33,940
electropalan 5 tone
DA40642802 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 22.06.2026 7,200
cablu 6x19+fc d = 14 mm zincat
DA40650482 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44530000-4 17.06.2026 133
chinga 5t x 10 m
DA40440398 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 21.05.2026 51,184
produse pentru semnalizare plutitoare - scn giurgiu
DA40443676 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 21.05.2026 306
cheie tachelaj - pentru nava semnal 4
DA40376456 RAJA SA CUI: 1890420 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44321000-6 14.05.2026 3,740
cablu inox d = 10 mm
DA40279266 COMPANIA DE APA SA CUI: 22987337 FORUM INDUSTRY SRL CUI: 15757939 furnizare 39500000-7 29.04.2026 109
chinga fixare marfa
DA40162927 COMPANIA DE APA SA CUI: 22987337 FORUM INDUSTRY SRL CUI: 15757939 furnizare 39500000-7 08.04.2026 198
chingi fixare marfa
DA40162961 COMPANIA DE APA SA CUI: 22987337 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44330000-2 08.04.2026 187
sufe de ridicare
DA40068724 RAJA SA CUI: 1890420 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44321000-6 25.03.2026 1,120
cablu inox st-liber d = 8 mm, l = 10 m

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API